Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:32:54 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_280323FTO_168774

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

LAKSAR

UT-03-005-004-001/1255 (SIDHDU)

3503005000NRG23270320230102505

28/03/2023

RESHMA

3503005WL018750

RESHMA

00177

IOBA0001192

426

426

Processed

03/04/2023

0500475569

RESHMA

()

2

LAKSAR

UT-03-005-004-001/1262 (SIDHDU)

3503005000NRG23270320230102506

28/03/2023

BANO

3503005WL018750

BANO

00177

IOBA0001192

426

426

Processed

03/04/2023

0500475568

BANO

()

SubTotal

852

852

Total

852

852

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAKSAR	UT3503005_280323FTO_168774	Indian Overseas Bank	IOBA0001192	AITHAL	852

Download In Excel